Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 9,934 | 01/05/2019 | VKVNY/2019-20/P/10 | Expenditures | 33,678 | |||||||
03/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 14,894 | 04/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
04/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 70,000 | 04/05/2019 | MPLADS/2019-20/P/6 | Expenditures | 25,020 | |||||||
04/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 30,000 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,510 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,900 | |||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,093 | 29/05/2019 | MPLADS/2019-20/P/7 | Expenditures | 21,780 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 29/05/2019 | MPLADS/2019-20/P/8 | Expenditures | 3,964 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 3,730 | 29/05/2019 | MPLADS/2019-20/P/9 | Expenditures | 16,236 | |||||||
31/05/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1,791 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,637 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,415 | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,791 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,047 | 29/05/2019 | VKVNY/2019-20/P/11 | Expenditures | 22,743 | |||||||
31/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2,848 | 29/05/2019 | VKVNY/2019-20/P/12 | Expenditures | 5,850 | |||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 1,629 | 29/05/2019 | VKVNY/2019-20/P/13 | Expenditures | 5,895 | |||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 29/05/2019 | VKVNY/2019-20/P/15 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 29/05/2019 | VMJS/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:45 AM. |